Dear Friends,
As I have a requirement that,
01. Getting application form from the customer,
02. Creation of Quotation with two materials like connection charge and security deposit,
03. Approval from the customer,
04. Creation of Sales order based on Quot,
05. Creation of Billing docu from the Sales order.
I would like to do this with SD, without delivery and what are all the basic config I have to do for this.
Could you guys help me to config this.
thankyou....!